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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SAS ESTBOOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-08-23 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | SAS ESTBOOKER |
| Siren | 810677427 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022960 |
| Management number | 2015B01152 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 751.00 | 8 751.00 | 8 751.00 | |
096 Total Current Assets + Prepaid Expenses | 8 751.00 | 8 751.00 | 8 751.00 | |
110 Total Assets | 8 751.00 | 8 751.00 | 8 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 200.00 | |||
136 Profit for the Year | -1 131.00 | |||
142 Total Equity - Total I | -5 331.00 | |||
156 Loans and similar debts | 235.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 847.00 | |||
172 Other debts | 8 847.00 | |||
176 Total debts | 14 082.00 | |||
180 Liabilities Total | 8 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 1 131.00 | 1 131.00 | ||
270 Operating profit | -1 131.00 | -1 131.00 | ||
310 Profit or loss | -1 131.00 | -1 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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